Quarterly report · Q3
6198.TEDINET S100P14U
Period2021-10-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.0bn | 2021-10-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥14.2bn | 2020-10-01 → 2021-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.4bn | 2020-10-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥396m | 2021-10-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥47m | 2020-10-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥400m | 2021-10-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥482m | 2020-10-01 → 2021-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥47m | 2020-10-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥401m | 2021-10-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥33m | 2020-10-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥216m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥69m | 2020-10-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥11m | 2020-10-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥247m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥24m | 2020-10-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥4.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥4.8bn | at 2021-09-30 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥3.4bn | at 2021-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2021-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2021-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥25.36 | 2021-10-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.64 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.1 | 2020-10-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.24 | 2020-10-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.29 | 2021-04-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥25.36 | 2021-10-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.1 | 2020-10-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 32.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.0% | at 2021-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
All source rows · 277
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration | 12203000 | JPY |
| Non operating expenses | CurrentYTDDuration | 4387000 | JPY |
| Ordinary income | Prior1YTDDuration | 47243000 | JPY |
| Ordinary income | CurrentYTDDuration | 399597000 | JPY |
| Gain on reversal of subscription rights to shares ei | Prior1YTDDuration | 3703000 | JPY |
| Gain on reversal of subscription rights to shares ei | CurrentYTDDuration | 1234000 | JPY |
| Extraordinary income | Prior1YTDDuration | 3703000 | JPY |
| Extraordinary income | CurrentYTDDuration | 1234000 | JPY |
| Head office transfer cost el | Prior1YTDDuration | 7606000 | JPY |
| Head office transfer cost el | CurrentYTDDuration | － | JPY |
| Settlement package el | Prior1YTDDuration | 2154000 | JPY |
| Settlement package el | CurrentYTDDuration | － | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 7975000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 17736000 | JPY |
| Extraordinary loss | CurrentYTDDuration | － | JPY |
| Income before income taxes | Prior1YTDDuration | 33210000 | JPY |
| Income before income taxes | CurrentYTDDuration | 400831000 | JPY |
| Income taxes current | Prior1YTDDuration | 45158000 | JPY |
| Income taxes current | CurrentYTDDuration | 136547000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 12150000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 17218000 | JPY |
| Income taxes | Prior1YTDDuration | 57309000 | JPY |
| Income taxes | CurrentYTDDuration | 153766000 | JPY |
| Profit loss | Prior1YTDDuration | -24098000 | JPY |
| Profit loss | CurrentYTDDuration | 247065000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -13513000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 31332000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -10585000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 215732000 | JPY |
| Profit loss | Prior1YTDDuration | -24098000 | JPY |
| Profit loss | CurrentYTDDuration | 247065000 | JPY |
| Comprehensive income | Prior1YTDDuration | -24098000 | JPY |
| Comprehensive income | CurrentYTDDuration | 247065000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -10585000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 215732000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -13513000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 31332000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -2862000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -2862000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第14期第３四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社キャリア | |
| Company name in english cover page | FilingDateInstant | CAREER CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長 川嶋 一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区太子堂４丁目１番１号 キャロットタワー | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03)6453－2717(代表) |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |